1427106329 5381636972 C5LG46232 GANESH KUMAR DHANANJAYA #3 7/ 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 7849 54 1 0 3 1 276 2.6900 0 0 430 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100006953759 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#3 7/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106327 5380327000 C5LG25367 G SHYAMALA BAI NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 433206 100091 10 LT1 211 1 0 590 0 1 0 3 1 -16 0 0 0 410 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003062642QD 0 0 0 1 0 0 0 0 0 0 G SHYAMALA BAI,NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106468 5363617000 C5LG1333 K.NALLAGOUNDER NO.5&6 KANAKANAGAR A N F 433206 0 10 LT1 211 0.2400 0 418 21 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003062130D 0 0 0 1 0 0 0 0 0 0 K.NALLAGOUNDER,NO.5&6 KANAKANAGAR A N F 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106235 5331706964 C5LG43423 WASIYA NOORULAIN NO 07, 7TH CROSS, 433206 0 10 LT1 211 1 0 15657 171 1 0 3 0.9600 0 0 0 0 2290 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 32722075 0 0 0 3 0 0 0 0 0 0 WASIYA NOORULAIN,NO 07, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1427106202 5248227000 C5EH8274 Y.VENKATESH NO 38 CAVERY NAGAR 433206 13 10 LT1 211 2 0 3680 167 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003049467D 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,NO 38 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106201 5235917000 C5EH5699 J. VENKATESH KANAKANAGAR - 433206 12 10 LT1 211 0 1 67 3 1 0 3 0.7000 2 2.3300 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708331 0 0 0 0 0 0 0 0 1 0 J. VENKATESH,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 3.2300 13 2025-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427106316 5196227000 C5EH9909 MOHAMMED JUNAID AND MOHAMMED SAJJAD NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 433206 100077 10 LT1 211 2 0 2442 67 1 0 3 0.8000 -35 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708398 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID AND MOHAMMED SAJJAD,NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427106454 5052027000 C5EH10546 ABDUL RAHMAN NO 7/2 4TH CROSS ROAD 433206 100099 10 LT1 211 0 1 5467 248 1 0 3 0.9200 872 4.3700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708387 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1427106261 4912027000 C5EH7697 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100123 10 LT1 211 2 0 453 19 1 0 3 0.8400 -149 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698158 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-12-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427106326 4888284603 C5EH33290 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 11305 101 1 0 3 1 -45 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007221896 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106277 4812744363 C5EH29415 WASIYA NOORULAIN NO07 . 7TH CROSS, 433206 0 10 LT1 211 2 0 19433 157 1 0 3 0.8700 -123 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 32722071 0 0 0 2 0 0 0 0 0 0 WASIYA NOORULAIN,NO07 . 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427106400 4795127000 C5EH3538 BHUVANESHWARI B M NO 37/13,CAVERY NAGAR BANGALORE 433206 100110 10 LT1 211 0 1 384 10 1 0 3 0.7700 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698146 0 0 0 1 0 0 0 0 1 0 BHUVANESHWARI B M,NO 37/13,CAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427106236 4724793447 C5EH31418 MOHAMMED ZIAUDDIN NO 8, 6 TH CROSS, 433206 100118 10 LT1 211 2 0 10551 167 1 0 3 1 2094 19.2300 0 0 1330 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007244411 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,NO 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106339 4679070793 C5EH41642 ABDUL RAHMAN NO 7/2 4 TH CROSS ROAD KAVERI NAGARA 433206 0 10 LT1 211 3 0 1150 116 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 10000 70018707 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4 TH CROSS ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1427106431 4661127000 E5LG10635 K.S. BANDARI NO.37/13 G.PURA, NAGWARA 433206 100111 10 LT1 211 0.4800 0 694 13 1 0 3 0.7300 -153 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698152 0 0 0 0 0 0 0 0 0 0 K.S. BANDARI,NO.37/13 G.PURA, NAGWARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427106198 4628127000 C5EH18087 FRANCIS D SOUZA NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 433206 100175 10 LT1 211 2 0 4723 21 1 0 3 1 -87 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003064470D 0 0 0 1 0 0 0 0 0 0 FRANCIS D SOUZA,NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106423 9646717000 C5LG11182 ABDUL SALAM NO 12/1, 7TH CROSS, CAUVERY NAGAR 433206 100196 10 LT3A 311 0.2400 0 5872 152 1 0 3 0.9000 3037 23.7900 0 0 3650 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 A2708463 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 12/1, 7TH CROSS, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1427106461 5570717000 C5LG1332 NALLAGOWDA NO.5&6, KANAKANAGAR A N F 433206 0 10 LT3A 311 0.4800 0 2032 61 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067496D 0 0 0 1 0 0 0 0 0 0 NALLAGOWDA,NO.5&6, KANAKANAGAR A N F 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106363 5502717000 E5LG26601 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100017 10 LT3A 311 0.1200 0 3509 6 1 0 3 1 1030 9.0800 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003039183D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106338 2657717000 C5LG19475 R MURALI NO 10 CAVERYNAGAR RT NAGAR BANGALORE 433206 100020 10 LT3A 311 2 0 33 0 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067035D 0 0 0 1 0 0 0 0 0 0 R MURALI,NO 10 CAVERYNAGAR RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106451 2426617000 C5LG24824 DHANALAKSHMI NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 433206 100014 10 LT3A 311 2 0 4100 194 1 0 3 0.8400 4157 31.9600 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698437 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427106475 2320717000 C5LG17675 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 31 10 LT3A 311 1 0 65 2 1 0 3 0.8100 -3 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708323 0 0 0 0 0 0 0 0 0 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427106240 2306517000 C5P284 ABDUL SALAM NO 12/1, 7TH CROSS, CAUVERY NAGAR 433206 100194 10 LT3A 311 0.2400 3 4738 94 1 0 3 1 0 17.9000 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 111114949734 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 12/1, 7TH CROSS, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106411 2232717000 C5LG16617 R.MURALI NO10 KHB MAIN CAVERY NAGAR 433206 100021 10 LT3A 311 0.5000 0 1101 35 1 0 3 1 0 0 0 0 410 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003038832D 0 0 0 1 0 0 0 0 0 0 R.MURALI,NO10 KHB MAIN CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106473 0092617000 C5LG24825 DHANALAKSHMI NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 433206 100013 10 LT3A 311 1 0 519 18 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698140 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427106414 9991917000 C5LG32037 LANCY DYSOUZA #9/A,7 CRS,KAVERI NAGAR - 433206 100171 10 LT1 211 1 0 3030 84 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 9991917833D 0 0 0 1 0 0 0 0 0 0 LANCY DYSOUZA,#9/A,7 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106399 9956861848 C5EH41643 ABDUL RAHMAN #7/2 4 TH CROSS ROAD KAVERI NAGARA 433206 0 10 LT1 211 3 0 1541 136 1 0 3 0.8400 1976 17.1200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 10000 70018708 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,#7/2 4 TH CROSS ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427106395 9956127000 C5EH6220 KL PRAKASH KUMAR CAUVERY NAGAR - 433206 100025 10 LT1 211 2 0 2833 76 1 0 3 1 -450 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003039230D 0 0 0 1 0 0 0 0 0 0 KL PRAKASH KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106391 9949227000 C5LG8346 NAGARATHNA N NO 1, CAVERI NAGAR, B 32. 433206 100043 10 LT1 211 0.2400 0 2241 127 1 0 3 0.9500 0 14.8600 0 0 410 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53134312 0 0 0 2 0 0 0 0 0 0 NAGARATHNA N,NO 1, CAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427106398 9943327000 E5EH14161 ANTONY MAXIMSEQUEIRA NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 433206 100191 10 LT1 211 3 0 5839 137 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 2011-06-22 A2708792 0 0 0 2 0 0 0 0 0 0 ANTONY MAXIMSEQUEIRA,NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427106401 9935027000 E5LG26603 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100015 10 LT1 211 0.4000 0 1350 2 1 0 3 1 622 5.3700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067285D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106359 9897491899 C5LG38031 K VIJAY SAMPATH KUMAR NO.8, 7 B CROSS, 433206 100042 10 LT1 211 0.4800 0 1874 9 1 0 3 1 631 5.2600 0 0 530 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115815966D 0 0 0 1 0 0 0 0 0 0 K VIJAY SAMPATH KUMAR,NO.8, 7 B CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106355 9895327000 E5EH18050 KABIR PASHA A NO-17,7TH B CROSS CAUVERY NAGAR 433206 100183 10 LT1 211 2 0 6091 234 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003063368D 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO-17,7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106390 9874655489 C5LG38299 ABDUL SALAM NO12 \1 7TH B CROOSS 433206 100197 10 LT1 211 1 0 10665 118 1 0 3 1 35 0 0 0 460 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113055382 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO12 \1 7TH B CROOSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106394 9840436903 C5EH23028 MOHAMMED SHAHBAZ HUSSAIN NO.19 7 B MAIN, 433206 100156 10 LT1 211 2 0 17408 183 1 0 3 1 0 0 0 0 2180 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007206904 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHBAZ HUSSAIN,NO.19 7 B MAIN, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106393 9827327000 C5LG4067 SAGEER AHMED NO.3/1,NAGAVARA VILLAGE - 433206 0 10 LT1 211 0.3200 0 135 5 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A4785930 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,NO.3/1,NAGAVARA VILLAGE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427106392 9822305051 C5LG44352 ABDUL SALAM #12/1 7TH CROSS 433206 0 10 LT1 211 1 0 10384 73 1 0 3 1 0 16.2700 0 0 2300 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007252290 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#12/1 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-11-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106396 9819601257 C5EH38395 SHABANA SULTANA SYED SHAFIULLA #15/3 CAVERY NAGAR 433206 0 10 LT1 211 4 0 11162 183 1 0 3 1 0 0 0 0 4530 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.4530 (ignore if paid) 0 1000000 111117578570 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA SYED SHAFIULLA,#15/3 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 232.7300 0 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106358 9778917000 C5EH18969 TAJ MOHAMMED NO 35 SULTHANPALYA 3RD CROSS BLORE-32 433206 100064 10 LT1 211 2 0 2093 29 1 0 3 1 0 0 0 0 250 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003038874D 0 0 0 1 0 0 0 0 0 0 TAJ MOHAMMED,NO 35 SULTHANPALYA 3RD CROSS BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106324 9762227000 C5EH19380 RAHMATHUNNISA #15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 433206 100069 10 LT1 211 2 0 17385 148 1 0 3 1 4107 34.2100 0 0 1500 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003039383D 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,#15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106421 9714427000 E5LG32032 MANIRAM AND SOHANLAL JAT NO.17, 7TH B, CROSS KAVERINGAR BLORE-32 433206 100051 10 LT1 211 1 0 633 15 1 0 3 0.8400 1396 20.2200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A7225556 0 0 0 0 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO.17, 7TH B, CROSS KAVERINGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427106381 9682227000 C5LG17475 SMT VARALAKSHMI NO2, 10T B CROSS KAVERI NAGAR 433206 63 10 LT1 211 0.4800 0 2042 54 1 0 3 1 -46 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003048029D 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,NO2, 10T B CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106346 9672127000 C5LG27866 KABIR PASHA A NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 433206 100181 10 LT1 211 0.4800 0 14567 137 1 0 3 1 0 0 0 0 260 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003069691D 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106409 9618227000 E5EH8760 KABIR PASHA A NO-17,7TH B CROSS CAUVERY NAGAR 433206 100182 10 LT1 211 3 0 3920 125 1 0 3 0.8800 0 1.3200 0 0 440 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 22523422 0 0 0 5 0 0 0 0 0 0 KABIR PASHA A,NO-17,7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3210 1427106417 9573867700 C5EH33821 VIRENDER SINGH MEENA THAKUR 26/A 4TH B CROSS 433206 0 10 LT1 211 2 0 9555 286 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 111118869670 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,26/A 4TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 236.9600 0 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106415 9564327000 C5LG12798 J. VENKATESH KANAKANAGAR - 433206 11 10 LT1 211 1 0 690 6 1 0 3 0.9400 -190 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708338 0 0 0 0 0 0 0 0 0 0 J. VENKATESH,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427106361 9451917000 C5EH17850 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100026 10 LT1 211 0 1 2579 63 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003061230D 0 0 0 1 0 0 0 0 1 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106257 9386427000 C5EH7698 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100113 10 LT1 211 2 0 3519 125 1 0 3 0.8900 2198 20.1400 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698154 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427106477 9303427000 C5EH14143 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100009 10 LT1 211 2 0 4148 98 1 0 3 0.8700 0 3.8200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708785 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427106266 9299227000 E5LG21918 N.PANDIYAN NO.46/3 NAGWAR 433206 38 10 LT1 211 0.2400 0 2997 45 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708330 0 0 0 2 0 0 0 0 0 0 N.PANDIYAN,NO.46/3 NAGWAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427106276 9282959238 C5EH31422 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100122 10 LT1 211 3 0 19933 136 1 0 3 1 6 0 0 0 3820 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007252112 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106432 9220216862 C5LG44990 S B ARCHANA 4 10TH B CROSS 433206 32 10 LT1 211 1 0 2900 41 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 38109379 0 0 0 2 0 0 0 0 0 0 S B ARCHANA,4 10TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1427106275 9177027000 C5LG2601 HUMAIR UNNISA 12.CAVERY NAGAR BANGALORE.32 433206 100060 10 LT1 211 0.4800 0 349 8 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698145 0 0 0 0 0 0 0 0 0 0 HUMAIR UNNISA,12.CAVERY NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427106254 9168327000 C5EH16813 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100049 10 LT1 211 2 0 26277 153 1 0 3 1 5313 86.6900 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003050238D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106256 9164917000 C5EH9908 MOHAMMED JUNAID AND MOHAMMED SAJJAD NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 433206 100078 10 LT1 211 0 1 863 20 1 0 3 0.7800 -57 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708386 0 0 0 1 0 0 0 0 0 0 MOHAMMED JUNAID AND MOHAMMED SAJJAD,NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-01-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427106476 9095227000 C5EH11865 MANJULA DEVI.K NO4, KAVERINAGAR, A BLOCK, BANGALORE. 433206 100160 10 LT1 211 2 0 3663 133 1 0 3 0.8200 0 0 0 0 400 4332 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 A2708394 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI.K,NO4, KAVERINAGAR, A BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427106250 9088327000 C5EH11000 SYED HIDAYATH AHMED #15 7TH B CROSS KAVERINAGAR BANGALORE 433206 100072 10 LT1 211 2 0 3672 178 1 0 3 0.8800 8 0 0 0 150 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A7233354 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH AHMED,#15 7TH B CROSS KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427106419 9063427000 C5EH5790 BINDU HARIDAS KAVERI NAGAR - 433206 100089 10 LT1 211 2 0 1012 54 1 0 3 1 4844 45.0400 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708382 0 0 0 0 0 0 0 0 0 0 BINDU HARIDAS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427106376 9049817000 C5LG27109 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100050 10 LT1 211 1 0 20125 90 1 0 3 1 -65 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003058034D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106380 9046027000 C5EH9230 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 25 10 LT1 211 2 0 688 22 1 0 3 0.7200 -202 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708321 0 0 0 0 0 0 0 0 0 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-10-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427106402 9021327000 C5LG31762 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100167 10 LT1 211 1 0 3850 1 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 9021327599D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106305 8981409000 C5EH23267 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 54 10 LT1 211 2 0 10304 149 1 0 3 1 0 0 0 0 800 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 8981409645D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106377 8956127000 C5LG18932 LANCY DY SOUZA NO 9/A 7 TH CROSS KAVERI NAGAR 433206 100169 10 LT1 211 1 0 4186 89 1 0 3 0.6800 719 3.6400 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708383 0 0 0 1 0 0 0 0 0 0 LANCY DY SOUZA,NO 9/A 7 TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427106452 8919027000 C5EH9232 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 23 10 LT1 211 0 1 3603 108 1 0 3 0.8000 0 0 0 0 350 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2708327 0 0 0 2 0 0 0 0 1 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427106274 8884127000 C5LG12977 N.KASTHURI NO 67, 10 TH CROSS, KANAKA NAGAR,B 32. 433206 39 10 LT1 211 0.2400 0 2006 83 1 0 3 0.9800 0 1.2500 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698432 0 0 0 1 0 0 0 0 0 0 N.KASTHURI,NO 67, 10 TH CROSS, KANAKA NAGAR,B 32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427106484 8813409000 C5EH23270 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 57 10 LT1 211 1 0 7758 62 1 0 3 1 0 0 0 0 750 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 8813409849D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106483 8811571791 C5LG44861 SYED PASHA LAL 95- 488-5 SITUATED 10TH CROSS 433206 7 10 LT1 211 1 0 9282 179 1 0 3 1 0 0 0 0 260 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007137143 0 0 0 1 0 0 0 0 0 0 SYED PASHA LAL,95- 488-5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106283 8778917000 C5EH10547 ABDUL RAHMAN NO 7/2 4TH CROSS ROAD 433206 100100 10 LT1 211 2 0 5758 108 1 0 3 0.8300 -147 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708393 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427106278 8760127000 C5EH21451 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100142 10 LT1 211 2 0 8255 58 1 0 3 1 0 0 0 0 370 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8760127557D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106467 8715572786 C5EH22895 S B ARCHANA NO., 10 CROSS, 433206 36 10 LT1 211 2 0 1123 3 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 BC2385699 0 0 0 1 0 0 0 0 1 0 S B ARCHANA,NO., 10 CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427106482 8708917000 E5EH316 T.BABU NO.3,4RT MAIN ROADF KANAKA NAGAR 433206 100105 10 LT1 211 2 0 4782 161 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698147 0 0 0 2 0 0 0 0 0 0 T.BABU,NO.3,4RT MAIN ROADF KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427106439 8652127000 C5LG12483 SHARFUNNISA 1ST A CROSS KAVERINAGAR BLORE-32 433206 100047 10 LT1 211 0.4800 0 2044 25 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708791 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,1ST A CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427106318 8626427000 C5EH8275 Y.VENKATESH NO 37 CAVERY NAGAR 433206 14 10 LT1 211 0 1 981 22 1 0 3 1 0 1.4100 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003037934D 0 0 0 1 0 0 0 0 1 0 Y.VENKATESH,NO 37 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106369 8524027000 C5LG27108 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100055 10 LT1 211 1 0 15266 148 1 0 3 1 0 1.4700 0 0 1790 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003066623D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-11-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106403 8512127000 C5LG25128 V.JAYANTHI NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 433206 100030 10 LT1 211 1 0 26267 209 1 0 3 1 -3147 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003055280D 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106412 8511917000 C5EH6219 KL PRAKASH KUMAR CAUVERY NAGAR - 433206 100024 10 LT1 211 0 1 5715 156 1 0 3 1 0 0 0 0 2480 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003045133D 0 0 0 1 0 0 0 0 1 0 KL PRAKASH KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106490 8498227000 C5EH18971 TAJ MOHAMMED #16&17, 7TH CROSS CAVERY NAGAR BLORE-32 433206 100066 10 LT1 211 0 1 13885 110 1 0 3 1 290 2.8200 0 0 1020 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003054463D 0 0 0 1 0 0 0 0 1 0 TAJ MOHAMMED,#16&17, 7TH CROSS CAVERY NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106480 8482917000 C5EH19381 RAHMATHUNNISA #15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 433206 100070 10 LT1 211 0 1 3200 57 1 0 3 1 0 0 0 0 800 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003046600D 0 0 0 1 0 0 0 0 1 0 RAHMATHUNNISA,#15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106252 8466227000 C5EH17851 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100027 10 LT1 211 2 0 13220 135 1 0 3 1 0 0 0 0 2270 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100003060534D 0 0 0 1 0 0 0 0 0 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106253 8463413751 C5LG42980 SANTOSH GUPTA NO 04, 10TH CROSS, 433206 3 10 LT1 211 1 0 1543 17 1 0 3 0.9200 2664 24.2700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 32726687 0 0 0 1 0 0 0 0 0 0 SANTOSH GUPTA,NO 04, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427106374 8432320932 C5LG37852 R. SOCRATES T.N. VISHNU PRIYA NO7/1-1 4TH CROSS 433206 100093 10 LT1 211 1 0 14038 105 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 0382695136D 0 0 0 1 0 0 0 0 0 0 R. SOCRATES T.N. VISHNU PRIYA,NO7/1-1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106405 8409492673 C5LG46230 GANESH KUMAR DHANANJAYA #37/ 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 8460 121 1 0 3 1 192 2.7800 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 100006953763 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#37/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106408 8394427000 C5EH1035 HAMELINE CORREYA NO.2,7THCROSS,K.NAGAR R.T.NAGAR POST 433206 100063 10 LT1 211 3 0 11754 280 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698148 0 0 0 3 0 0 0 0 0 0 HAMELINE CORREYA,NO.2,7THCROSS,K.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1427106407 8394227000 C5LG11183 ABDUL SALAM NO 12/1, 7TH CROSS, CAUVERY NAGAR 433206 100195 10 LT1 211 0.2400 0 1195 27 1 0 3 0.8000 1228 17.9700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708466 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,NO 12/1, 7TH CROSS, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 26.6400 37 2025-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427106487 8392851451 C5LG44256 JAYKUMAR J VIMALA #5 10TH CROSS 433206 5 10 LT1 211 1 0 9488 82 1 0 3 1 0 0 0 0 300 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007099747 0 0 0 1 0 0 0 0 0 0 JAYKUMAR J VIMALA,#5 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106485 8388396470 C5EH37608 TAJ MOHAMMED #16& 17 7 TH CROSS 433206 0 10 LT1 211 2 0 6811 102 1 0 3 0.9000 113 0 0 0 2430 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 53017639 0 0 0 2 0 0 0 0 0 0 TAJ MOHAMMED,#16& 17 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427106486 8382290477 C5LG37334 SAGEER AHMED NO 6 10 B CROSS, 433206 0 10 LT1 211 1 0 8765 71 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007227332 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,NO 6 10 B CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106444 8325917000 C5EH9096 SMT VARALAKSHMI NO2, 10T B CROSS KAVERI NAGAR 433206 100001 10 LT1 211 0 1 2288 60 1 0 3 0.8600 0 0 0 0 300 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2700980 0 0 0 1 0 0 0 0 1 0 SMT VARALAKSHMI,NO2, 10T B CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427106481 8300027000 C5EH19540 SYED HIDAYATH AHMED NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 433206 100071 10 LT1 211 0 1 14809 69 1 0 3 1 166 1 0 0 1120 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003053781D 0 0 0 1 0 0 0 0 1 0 SYED HIDAYATH AHMED,NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106331 8232127000 C5EH14144 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100010 10 LT1 211 2 0 5335 174 1 0 3 0.9200 0 3.9300 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698136 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427106367 8143227000 C5EH18822 SHABANA SULTANA SYED SHAFIULLA NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 433206 100083 10 LT1 211 2 0 31741 130 1 0 3 1 -173 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003040253D 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA SYED SHAFIULLA,NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106387 8057327000 C5LG16328 Y.VENKATESH NO 37 CAVERY NAGAR 433206 17 10 LT1 211 1 0 3616 69 1 0 3 1 0 3.9700 0 0 450 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003041421D 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,NO 37 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106388 8024867988 C5EH26264 M.BINDU HARIDAS NO 23; 4TH A CROSS 433206 100132 10 LT1 211 2 0 8904 77 1 0 3 1 1 0 0 0 370 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 99999 4649017612D 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23; 4TH A CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106332 7956127000 C5EH18900 T.BABU #3, 4TH A MAIN KANAKNAGAR, KAVERI NAGAR, K.B.SANDRA, BLORE-32 433206 100104 10 LT1 211 2 0 13170 211 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 111112632496 0 0 0 1 0 0 0 0 0 0 T.BABU,#3, 4TH A MAIN KANAKNAGAR, KAVERI NAGAR, K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 182.5900 200 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106442 7912442456 C5LG42979 SANTOSH GUPTA NO 04, 10TH CROSS, 433206 2 10 LT1 211 1 0 8678 76 1 0 3 0.9000 1143 9.3400 0 0 1360 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 32726686 0 0 0 1 0 0 0 0 0 0 SANTOSH GUPTA,NO 04, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427106436 7895327000 C5LG27304 R.CHANDRAKALA NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100138 10 LT1 211 1 0 27072 149 1 0 3 1 -53 0 0 0 270 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003044654D 0 0 0 1 0 0 0 0 0 0 R.CHANDRAKALA,NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106293 4602427000 C5EH12030 MD NAQHAD AHMED NO7, 4TH CROSS, KANAKANAGAR, BANGALORE. 433206 100097 10 LT1 211 3 0 7251 171 1 0 3 1 -158 0 0 0 690 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003057099DD 0 0 0 1 0 0 0 0 0 0 MD NAQHAD AHMED,NO7, 4TH CROSS, KANAKANAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106288 4598917000 E5LG10776 M.BINDU HARIDAS NOT FOUND NOT FOIUND 433206 100086 10 LT1 211 0.2400 0 7802 10 1 0 3 1 496 4.1900 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003048466D 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NOT FOUND NOT FOIUND 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106348 4575127000 C5LG17188 BHUVANESHWARI B M NO18,7TH .B. MAIN CAVERY NAGAR 433206 100108 10 LT1 211 0.7000 0 6267 173 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067407D 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI B M,NO18,7TH .B. MAIN CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106429 4555027000 5ELG26602 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100018 10 LT1 211 0.4000 0 7098 37 1 0 3 1 176 1 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003063189D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106238 4518203663 C5EH31417 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100117 10 LT1 211 2 0 18454 163 1 0 3 1 0 0 0 0 6890 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.6890 (ignore if paid) 0 99999 100007213451 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106349 4475486667 C5LG52123 N POORNIMA #37/1-9993-1 7 TH B CROSS 433206 0 10 LT1 211 1 0 872 28 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 100000 BD1126165 0 0 0 1 0 0 0 0 0 0 N POORNIMA,#37/1-9993-1 7 TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.2300 19 2024-02-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427106422 4455074110 C5LG45845 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 0.5000 0 9986 154 1 0 3 0.9800 489 2.6100 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 BD0904514 0 0 0 3 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1427106458 4440027000 C5EH18029 BIBI AMEENA NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 433206 100079 10 LT1 211 2 0 13810 166 1 0 3 1 0 2.8200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003068745D 0 0 0 1 0 0 0 0 0 0 BIBI AMEENA,NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106462 4436917000 E5EH229 LANCY.D.SOLIZA NO.25,NAGAWARA - 433206 100168 10 LT1 211 3 0 5778 163 1 0 3 0.9300 6 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708395 0 0 0 2 0 0 0 0 0 0 LANCY.D.SOLIZA,NO.25,NAGAWARA - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1427106204 4343127000 C5EH10548 ABDUL RAHMAN NO 7/2 4TH CROSS ROAD 433206 100098 10 LT1 211 4 0 583 80 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 8666568 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 41 51 2025-04-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8060 1427106251 4315161639 C5EH33289 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 7495 139 1 0 3 1 0 0 0 0 2860 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007158493 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106231 4242917000 E5LG19882 STELLA MARY N022, ERANNA PALYA 433206 100002 10 LT1 211 0.2000 0 7695 262 1 0 3 0.9400 607 3.1000 0 0 220 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2708325 0 0 0 3 0 0 0 0 0 0 STELLA MARY,N022, ERANNA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-11-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1427106226 4235917000 C5LG21376 SMT VARA LAKSHMI NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 433206 64 10 LT1 211 1 0 2864 89 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2700964 0 0 0 1 0 0 0 0 0 0 SMT VARA LAKSHMI,NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427106323 4173063294 C5LG37333 SAGEER AHMED NO.6, 10 B CROSS, 433206 0 10 LT1 211 1 0 14204 100 1 0 3 1 0 0 0 0 280 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007243111 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,NO.6, 10 B CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106221 4128514749 C5EH25358 MANIRAM AND SOHANLAL JAT NO 17 KAVERI NAGAR 433206 100053 10 LT1 211 2 0 4779 8 1 0 3 1 -102 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 4403667577D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO 17 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106437 4090917000 C5EH7701 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100124 10 LT1 211 0 2 306 11 1 0 3 0.9000 -350 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698143 0 0 0 1 0 0 0 0 1 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427106259 4014027000 E8LG806 STELLA MARY NO22 ERANNA PALYA 433206 100003 10 LT1 211 0.4800 0 26961 156 1 0 3 1 6 0 0 0 310 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003063652D 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO22 ERANNA PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 149.5800 165 2025-08-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106410 3953027000 C5EH17853 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100028 10 LT1 211 2 0 21588 83 1 0 3 1 0 1 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067621D 0 0 0 1 0 0 0 0 0 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106233 3927101802 C5EH23027 MOHAMMED SHAHBAZ HUSSAIN NO. 19 7 B MAIN, 433206 100155 10 LT1 211 2 0 17437 123 1 0 3 1 0 3.3700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007163325 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHBAZ HUSSAIN,NO. 19 7 B MAIN, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106433 3844269034 C5EH40298 B.S.K HUSSAIN BEARY # 11 KANAKA NAGARA 433206 0 10 LT1 211 2 0 616 22 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 111122593560 0 0 0 1 0 0 0 0 0 0 B.S.K HUSSAIN BEARY,# 11 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106209 3824127000 E5LG10777 SYED MUNEER AHMED NO.37/6,G PURA NAGWARA 433206 100145 10 LT1 211 0.1600 0 4633 134 1 0 3 0.8900 -136 0 0 0 610 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2708385 0 0 0 1 0 0 0 0 0 0 SYED MUNEER AHMED,NO.37/6,G PURA NAGWARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427106287 3706027000 C5LG8512 K.VIJAY SAMPATH KUMAR NO 8, 7TH B CROSS, KANAKA NAGAR, B 32. 433206 100038 10 LT1 211 0.4800 0 763 15 1 0 3 0.9100 280 2.7400 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708391 0 0 0 0 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO 8, 7TH B CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427106322 3578027000 C5EH19379 RAHMATHUNNISA #15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 433206 100067 10 LT1 211 2 0 15937 155 1 0 3 1 0 0 0 0 3840 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 100003055683D 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,#15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106319 3576917000 C5EH20139 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100163 10 LT1 211 2 0 19319 135 1 0 3 1 0 0 0 0 1800 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 3576917382D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106317 3570227000 C5LG30344 R.SOCRATES TN.VISHNU PRIYA NO-7/1-1,4TH CROSS,KAVERINAGAR, BYLORE. 433206 100096 10 LT1 211 0.4800 0 6707 39 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003034069D 0 0 0 1 0 0 0 0 0 0 R.SOCRATES TN.VISHNU PRIYA,NO-7/1-1,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106300 3488012204 C5EH38237 SHASHIKALA #06 KATHA NO 412 433206 49 10 LT1 211 2 0 7601 219 1 0 3 0.9700 1466 0 0 0 2630 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 52980517 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#06 KATHA NO 412 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427106298 3487917000 C5EH20141 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100165 10 LT1 211 2 0 24138 281 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 3487917565D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106320 3478418558 C5LG52122 N POORNIMA #3 7 7 TH B CROSS 433206 0 10 LT1 211 1 0 4519 105 1 0 3 0.9600 30 0 0 0 2410 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 BD1126164 0 0 0 0 0 0 0 0 0 0 N POORNIMA,#3 7 7 TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.0400 88 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427106315 3456327000 C5EH1168 HUMAIR UNNISA BANGALORE - 433206 100057 10 LT1 211 0 1 449 8 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708799 0 0 0 1 0 0 0 0 1 0 HUMAIR UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427106466 3441327000 C5LG30711 SYED HIDAYATH AHMED NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 433206 100074 10 LT1 211 0.4800 0 12230 264 1 0 3 1 3995 30.7900 0 0 930 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003050907D 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH AHMED,NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106472 3440027000 C5LG18931 LANCY DY SOUZA NO 9/A 7 TH CROSS KAVERI NAGAR 433206 100170 10 LT1 211 1 0 1634 96 1 0 3 0.7800 0 1 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708399 0 0 0 0 0 0 0 0 0 0 LANCY DY SOUZA,NO 9/A 7 TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 2 12 2025-01-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427106217 3424327000 C5LG31761 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100166 10 LT1 211 1 0 5491 122 1 0 3 1 0 0 0 0 1360 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111113080435D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106270 3398571548 C5LG43203 KANAGARAJ. M. MARISHWARI #12 10TH CROSS 433206 43 10 LT1 211 1 0 4508 38 1 0 3 1 0 0 0 0 250 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007235646 0 0 0 1 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#12 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106264 3389127000 C5EH3926 MANIRAM AND SOHANLAL JAT NO,17,7TH B, CROSS KAVERINAGAR BLORE-32 433206 100056 10 LT1 211 0 1 2843 113 1 0 3 0.9300 0 4.6700 0 0 650 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A7225542 0 0 0 2 0 0 0 0 1 0 MANIRAM AND SOHANLAL JAT,NO,17,7TH B, CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427106368 3363127000 C5LG19289 KABIR PASHA A NO 17 7TH B CROSS CAUVERY NAGAR 433206 100179 10 LT1 211 1 0 3354 86 1 0 3 1 538 2.7200 0 0 980 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003059407D 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO 17 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-06-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106205 3323227000 E8EH295 N.SUJATHAMMA NO.4,10TH B CROSS,KK HALLI R.T NAGAR POST 433206 30 10 LT1 211 3 1 8447 248 1 0 3 0.9100 1817 9.2900 0 0 2890 4332 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2009-12-01 A2708329 0 0 0 2 0 0 0 0 0 0 N.SUJATHAMMA,NO.4,10TH B CROSS,KK HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 209.5300 0 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427106471 3251227000 C5LG2600 HUMAIR UNNISA 12.CAVERY NAGAR BANGALORE 32 433206 100058 10 LT1 211 0.4800 0 940 52 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708790 0 0 0 0 0 0 0 0 0 0 HUMAIR UNNISA,12.CAVERY NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427106470 3249840107 C5LG44859 SYED PASHA LAL 95-488-5 SITUATED 10TH CROSS 433206 9 10 LT1 211 1 0 7583 131 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007099571 0 0 0 1 0 0 0 0 0 0 SYED PASHA LAL,95-488-5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106230 3236773647 C5EH30717 S B ARCHANA 4 10TH B CROSS 433206 33 10 LT1 211 3 0 3734 0 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007110717 0 0 0 1 0 0 0 0 0 0 S B ARCHANA,4 10TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106224 3235917000 C5EH9910 MOHAMMED JUNAID AND MOHAMMED SAJJAD NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 433206 100076 10 LT1 211 2 0 5384 151 1 0 3 0.9200 824 7.0100 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708392 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID AND MOHAMMED SAJJAD,NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 94.6700 104 2024-02-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427106229 3233813401 C5EH24135 SYED RAFI AHMED #37/1 4TH CROSS 433206 100148 10 LT1 211 2 0 19991 151 1 0 3 1 0 0 0 0 690 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007163542 0 0 0 1 0 0 0 0 0 0 SYED RAFI AHMED,#37/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106281 3194027000 C5LG33284 VIRENDER SINGH MEENA THAKUR #26/A,4 CRS,KAVERI NAGAR - 433206 100103 10 LT1 211 1 0 7275 58 1 0 3 1 -45 0 0 0 400 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 3194027521D 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,#26/A,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106457 3144954086 C5EH26266 M.BINDU HARIDAS NO.23, 4TH A CROSS 433206 100134 10 LT1 211 0.5000 0 3591 44 1 0 3 1 0 1.1400 0 0 730 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 99999 3673261874AD 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NO.23, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106453 3133327000 C5EH8273 Y.VENKATESH NO 37 CAVERY NAGAR 433206 15 10 LT1 211 2 0 5850 180 1 0 3 1 9 0 0 0 1230 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003055451D 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,NO 37 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106448 3037027000 C5EH18824 SHABANA SULTANA SYED SHAFIULLA NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 433206 100085 10 LT1 211 0 1 2316 13 1 0 3 1 237 1.1900 0 0 600 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003048310D 0 0 0 1 0 0 0 0 1 0 SHABANA SULTANA SYED SHAFIULLA,NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106216 3022918647 C5LG52121 N POORNIMA #37/1-9993- 1 7 TH B CROSS 433206 0 10 LT1 211 1 0 4584 149 1 0 3 1 0 2.1600 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 100000 111116313598 0 0 0 1 0 0 0 0 0 0 N POORNIMA,#37/1-9993- 1 7 TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.3400 133 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106215 3014027000 C5EH8220 PANKAJ JAGTAPS.HEMABAI NO8, 7TH CROSS KAVERI NAGAR 433206 100186 10 LT1 211 2 0 5428 190 1 0 3 0.9200 4164 38.6700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708465 0 0 0 3 0 0 0 0 0 0 PANKAJ JAGTAPS.HEMABAI,NO8, 7TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1427106268 2994660326 C5LG45844 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 0.7500 0 7219 115 1 0 3 1 0 1.2600 0 0 2090 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100096867 0 0 0 1 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106382 2976917000 C5LG27765 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100126 10 LT1 211 1 0 17787 96 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003070544D 0 0 0 1 0 0 0 0 0 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106354 2969227000 C5EH7700 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100115 10 LT1 211 2 0 2639 192 1 0 3 0.9800 4440 41.3200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698156 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427106371 2961221265 C5EH31420 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100120 10 LT1 211 3 0 13665 171 1 0 3 0.8500 0 3.1600 0 0 2270 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 39064765 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427106427 2939327000 C5LG14617 S. SHOBA #6/8, KANKA NAGAR BLORE 433206 100037 10 LT1 211 0.2800 0 1887 36 1 0 3 1 -130 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003058851D 0 0 0 1 0 0 0 0 0 0 S. SHOBA,#6/8, KANKA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106469 2935327000 C5EH22132 KHAISER SHARIFF #10/A,4TH CROSS KAVERI NAGAR 433206 100135 10 LT1 211 3 0 18081 139 1 0 3 1 -65 0 0 0 3700 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 2935327981D 0 0 0 1 0 0 0 0 0 0 KHAISER SHARIFF,#10/A,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106239 2912027000 5ELG26604 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100016 10 LT1 211 0.4000 0 2693 2 1 0 3 1 749 6.5400 0 0 650 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003066296D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106335 2859050894 C5LG49083 GANGA # 36 /B A6/3 CAUVERY NAGAR 433206 21 10 LT1 211 1 0 4256 94 1 0 3 0.8600 0 4.2100 0 0 1560 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52822573 0 0 0 3 0 0 0 0 0 0 GANGA,# 36 /B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427106295 2791191418 C5EH34235 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 2 0 3070 39 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 111100200148 0 0 0 1 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106302 2787327000 C5EH21565 J DEVENDRA KUMAR #19/1 7TH B CROSS CAUVERY NAGAR 433206 100153 10 LT1 211 3 0 24649 287 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 2787327063D 0 0 0 1 0 0 0 0 0 0 J DEVENDRA KUMAR,#19/1 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106299 2772890622 C5EH38236 SHASHIKALA # 0 6# KATHA NO 412 433206 48 10 LT1 211 2 0 4172 98 1 0 3 0.8700 0 7.9500 0 0 550 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52980516 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,# 0 6# KATHA NO 412 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427106342 2753860554 C5EH29419 WASIYA NOORULAIN NO07 7TH CROSS, 433206 0 10 LT1 211 0 6 21462 238 1 0 3 1 0 0 0 0 2300 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007270177 0 0 0 1 0 0 0 0 1 0 WASIYA NOORULAIN,NO07 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106345 2751837600 C5LG49082 GANGA #36/B A6/3 CAUVERY NAGAR 433206 20 10 LT1 211 1 0 3971 66 1 0 3 1 0 0 0 0 560 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112019885 0 0 0 1 0 0 0 0 0 0 GANGA,#36/B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106343 2747904338 C5LG46233 GANESH KUMAR DHANANJAYA # 37/ 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 2986 49 1 0 3 1 2 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 100006953758 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,# 37/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106341 2743198800 C5LG43202 KANAGARAJ. M. MARISHWARI # 12 10TH CROSS 433206 42 10 LT1 211 1 0 3829 51 1 0 3 0.8300 437 2.3200 0 0 280 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37711754 0 0 0 3 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,# 12 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1427106227 2620085121 C5EH38235 SHASHIKALA # 0 6 KATHA NO 412 433206 52 10 LT1 211 2 0 1649 167 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 52980515 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 0 6 KATHA NO 412 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2025-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427106223 2616917000 C5LG23763 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100005 10 LT1 211 1 0 1582 115 1 0 3 1 135 1 0 0 560 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003034066D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 40.6600 51 2025-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106378 2562032372 C5EH38234 SHASHIKALA # 06 KATHA NO 412 433206 51 10 LT1 211 2 0 4774 156 1 0 3 0.9800 0 6.8200 0 0 870 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52980514 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 06 KATHA NO 412 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-03-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427106389 2472258281 C5LG42642 NAGARATHNA N NO 01, 8TH CROSS, 433206 100045 10 LT1 211 0.4800 0 7106 123 1 0 3 1 321 3.1300 0 0 2970 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100007132483 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,NO 01, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106220 2412917000 C5EH21452 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100143 10 LT1 211 1 0 6197 83 1 0 3 1 1338 11.4200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 2412917872D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 39 49 2025-09-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106372 2345436150 C5EH30623 SYED PASHA LAL 95-488- 5 SITUATED 10TH CROSS 433206 8 10 LT1 211 1 0 2217 18 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 32728599 0 0 0 1 0 0 0 0 0 0 SYED PASHA LAL,95-488- 5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427106366 2343127000 C5EH17274 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100127 10 LT1 211 2 0 45548 142 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003049425D 0 0 0 1 0 0 0 0 0 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106446 2328027000 E5EH13451 T.MADESH NO.8 V.N HALLI 433206 47 10 LT1 211 2 0 3529 75 1 0 3 1 -5 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003050525D 0 0 0 1 0 0 0 0 0 0 T.MADESH,NO.8 V.N HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106474 2320523196 C5LG43201 KANAGARAJ. M. MARISHWARI # 12 10TH CROSS 433206 41 10 LT1 211 1 0 10459 131 1 0 3 1 0 0 0 0 1340 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007106896 0 0 0 1 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,# 12 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106296 2276327000 C5LG13801 GIDDAPPA KANAKANAGAR - 433206 59 10 LT1 211 0.2400 0 666 23 1 0 3 1 273 1.3600 0 0 320 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003069917D 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106297 2272647656 C5EH33292 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 2 0 6611 32 1 0 3 1 0 0 0 0 310 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007135639 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106352 2248227000 C5LG2602 HUMAIR UNNISA 12.CAVERY NAGAR BANGALORE .32 433206 100061 10 LT1 211 0.4800 0 355 11 1 0 3 0.5000 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698153 0 0 0 0 0 0 0 0 0 0 HUMAIR UNNISA,12.CAVERY NAGAR BANGALORE .32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427106347 2243027000 C5LG27865 KABIR PASHA A NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 433206 100184 10 LT1 211 0.4800 0 20273 220 1 0 3 1 0 3.4600 0 0 3530 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100003062590D 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106333 2172917000 C5LG12916 JYOTHI.M.R KAVERI NAGAR - 433206 18 10 LT1 211 0.2400 0 2200 60 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003068480D 0 0 0 1 0 0 0 0 0 0 JYOTHI.M.R,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106463 2133327000 E5EH10179 S.SHOBHA NO.6/8, KANAKA NAGARA R.T NAGAR POST 433206 100034 10 LT1 211 2 0 3378 10 1 0 3 1 126 0 0 0 1260 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003043022D 0 0 0 1 0 0 0 0 0 0 S.SHOBHA,NO.6/8, KANAKA NAGARA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106284 2097027000 C5EH14142 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100008 10 LT1 211 2 0 4168 130 1 0 3 0.9000 0 2.7400 0 0 270 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2698129 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1427106282 2096483431 C5LG41238 M.BINDU HARIDAS NO 13 4TH B CROSS 433206 100087 10 LT1 211 0.5000 0 7375 10 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007125503 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NO 13 4TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106285 2094488701 C5LG42978 SANTOSH GUPTA NO 04, 10TH CROSS, 433206 4 10 LT1 211 1 0 7410 84 1 0 3 0.9500 658 5.5000 0 0 1660 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 32726685 0 0 0 2 0 0 0 0 0 0 SANTOSH GUPTA,NO 04, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427106286 2080671464 C5EH41644 ABDUL RAHMAN # 7 /2 4 TH CROSS ROAD KAVERI NAGARA 433206 0 10 LT1 211 2 0 490 83 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 10000 70018709 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,# 7 /2 4 TH CROSS ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427106459 2037027000 C5EH15565 K.V.GOPLA KRISHNA NO-13,7TH MAIN ROAD,KAVERINAGAR, ByLORE-32. 433206 100033 10 LT1 211 3 0 64526 297 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003066553D 0 0 0 1 0 0 0 0 0 0 K.V.GOPLA KRISHNA,NO-13,7TH MAIN ROAD,KAVERINAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 350.5000 0 2023-09-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106241 2003172460 C5EH22926 MANIRAM AND SOHANLAL JAT NO.17, 7 B CROSS, 433206 100054 10 LT1 211 2 0 20793 204 1 0 3 1 -9 0 0 0 110 4332 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 2014-10-29 7045849921D 0 0 0 1 0 0 0 0 1 0 MANIRAM AND SOHANLAL JAT,NO.17, 7 B CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106262 1996064718 C5EH26261 M.BINDU HARIDAS NO 23. 4TH A CROSS 433206 100129 10 LT1 211 2 0 8150 55 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 9215837972D 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23. 4TH A CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106330 1959128891 C5EH26262 M.BINDU HARIDAS NO 23, 4TH A CROSS 433206 100130 10 LT1 211 2 0 10551 141 1 0 3 0.8400 0 8.1100 0 0 2980 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2980 (ignore if paid) 0 0 53198560 0 0 0 7 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 1427106237 1901096314 C5EH26356 MAHAL MOHAMMED RAFEE NO15 & 16/7 7TH B CROSS 433206 100080 10 LT1 211 2 0 9079 150 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 111113333554 0 0 0 1 0 0 0 0 0 0 MAHAL MOHAMMED RAFEE,NO15 & 16/7 7TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106214 1806227000 C5LG14619 S. SHOBA #6/8, KANKA NAGAR BLORE 433206 100036 10 LT1 211 0.2800 0 6165 232 1 0 3 1 4 0 0 0 370 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003049761D 0 0 0 1 0 0 0 0 0 0 S. SHOBA,#6/8, KANKA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106263 1776127000 C5LG30712 SYED HIDAYATH AHMED NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 433206 100075 10 LT1 211 0.4800 0 19236 185 1 0 3 1 -193 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003045700D 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH AHMED,NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106344 1752127000 C5EH11866 MANJULA DEVI.K NO4, KAVERINAGAR, A BLOCK, BANGALORE. 433206 100159 10 LT1 211 3 0 4144 146 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708388 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI.K,NO4, KAVERINAGAR, A BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 67.9900 75 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427106306 1587040771 C5EH31419 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100119 10 LT1 211 3 0 10184 187 1 0 3 0.7400 165 0 0 0 2340 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 39064764 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1427106307 1576917000 C5LG19474 R MURALI NO 10 CAVERYNAGAR RT NAGAR BANGALORE 433206 100019 10 LT1 211 0.5000 0 1486 29 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003033334D 0 0 0 1 0 0 0 0 0 0 R MURALI,NO 10 CAVERYNAGAR RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106328 1558009308 C5LG52120 N POORNIMA # 37/1-9993 7 TH B CROSS 433206 0 10 LT1 211 1 0 6734 66 1 0 3 0.9200 -1 2.0900 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 100000 BD1126162 0 0 0 0 0 0 0 0 0 0 N POORNIMA,# 37/1-9993 7 TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 205.6600 0 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427106426 1532227000 C5EH18823 SHABANA SULTANA SYED SHAFIULLA NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 433206 100084 10 LT1 211 2 0 25750 45 1 0 3 1 -147 0 0 0 310 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003049941D 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA SYED SHAFIULLA,NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106301 1373034097 C5EH34525 GANESH KUMAR DHANANJAYA #37/1 KAVERI NAGARA 433206 0 10 LT1 211 2 0 7514 73 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100006953742 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#37/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106424 1321321760 C5EH31416 MOHAMMED ZIAUDDIN NO 8, 6 TH CROSS, 433206 100116 10 LT1 211 2 0 1703 4 1 0 3 1 95 1.3500 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007204420 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,NO 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106207 1181917000 C5LG8348 NAGARATHNA N NO 1, CAVERI NAGAR, B 32. 433206 100044 10 LT1 211 0.2400 0 10753 50 1 0 3 1 0 0 0 0 2800 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003066163D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,NO 1, CAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106310 1157327000 C5LG17189 BHUVANESHWARI B M NO18,7TH .B. MAIN CAVERY NAGAR 433206 100107 10 LT1 211 0.7000 0 5398 33 1 0 3 1 -87 0 0 0 4360 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 100003064304D 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI B M,NO18,7TH .B. MAIN CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 185.8100 200 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106312 1155427000 C5LG30343 R.SOCRATES TN.VISHNU PRIYA NO-7/1-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100094 10 LT1 211 0.4800 0 2995 8 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003056555D 0 0 0 1 0 0 0 0 0 0 R.SOCRATES TN.VISHNU PRIYA,NO-7/1-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106291 1082420387 C5EH33288 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 7230 61 1 0 3 0.9800 0 1 0 0 1070 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BD0886874 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427106289 1064027000 E5EH12399 VARALAKSMI NO.34 V.N HALLI 433206 61 10 LT1 211 2 0 5257 198 1 0 3 1 0 0 0 0 220 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003032533D 0 0 0 1 0 0 0 0 0 0 VARALAKSMI,NO.34 V.N HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106375 1051539346 C5LG42977 SANTOSH GUPTA NO 04 , 10TH CROSS, 433206 4 10 LT1 211 1 0 6609 83 1 0 3 0.8800 488 4.0200 0 0 1650 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 32726684 0 0 0 2 0 0 0 0 0 0 SANTOSH GUPTA,NO 04 , 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 103 113 2024-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427106406 1029027000 C5LG27766 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100125 10 LT1 211 1 0 12642 29 1 0 3 1 263 3.6900 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003043883D 0 0 0 1 0 0 0 0 0 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106449 1007495545 C5LG49081 GANGA # 36/B A6/3 CAUVERY NAGAR 433206 19 10 LT1 211 1 0 4983 29 1 0 3 0.9100 0 0 0 0 1300 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52822571 0 0 0 1 0 0 0 0 0 0 GANGA,# 36/B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427106222 0892917000 C5EH76 B.S.K HUSSAIN BEARY NO 27/11, 7TH X KANAKANAGAR 433206 100178 10 LT1 211 3 0 23342 207 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007207253 0 0 0 1 0 0 0 0 0 0 B.S.K HUSSAIN BEARY,NO 27/11, 7TH X KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 239.8300 0 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106272 0858917000 C5LG23764 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100006 10 LT1 211 1 0 2066 60 1 0 3 0.9500 650 5.4300 0 0 1770 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2708787 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427106370 0836050352 C5EH26263 M.BINDU HARIDAS NO 23, ASS NO 37/1 4TH A CROSS 433206 100131 10 LT1 211 2 0 7449 108 1 0 3 1 0 0 0 0 550 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 3382247799AD 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23, ASS NO 37/1 4TH A CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106249 0752127000 C5EH11864 MANJULA DEVI.K NO4, KAVERINAGAR, A BLOCK, BANGALORE. 433206 100161 10 LT1 211 0 1 1196 43 1 0 3 0.9300 816 4.3000 0 0 360 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2708400 0 0 0 3 0 0 0 0 1 0 MANJULA DEVI.K,NO4, KAVERINAGAR, A BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1427106206 0681917000 C5LG17759 K.VIJAY SAMPATH KUMAR NO8,7TH B CROSS KANAKA NAGAR 433206 100041 10 LT1 211 0.4800 0 6372 179 1 0 3 0.9500 3004 27.6200 0 0 2600 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2708783 0 0 0 3 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO8,7TH B CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1427106255 0654427000 C5LG17761 K.VIJAY SAMPATH KUMAR NO8,7TH B CROSS KANAKA NAGAR 433206 100040 10 LT1 211 0.4800 0 99 2 1 0 3 1 481 4.0100 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003051234D 0 0 0 1 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO8,7TH B CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106353 0619585462 C5EH29417 WASIYA NOORULAIN N O07. 7TH CROSS, 433206 0 10 LT1 211 2 0 16552 143 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007113927 0 0 0 1 0 0 0 0 0 0 WASIYA NOORULAIN,N O07. 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-10-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106445 0592127000 C5EH10422 LANCY DY SOUZA NO 9/A 7 TH CROSS KAVERI NAGAR 433206 100173 10 LT1 211 0 1 696 30 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708397 0 0 0 1 0 0 0 0 1 0 LANCY DY SOUZA,NO 9/A 7 TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427106234 0576917000 C5EH11001 SYED HIDAYATH AHMED #15 7TH B CROSS KAVERINAGAR BANGALORE 433206 100073 10 LT1 211 2 0 4500 166 1 0 3 0.9100 0 4.1500 0 0 2100 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A7233343 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH AHMED,#15 7TH B CROSS KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 212.2500 0 2025-04-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427106294 0557027000 C5EH15563 G SHYAMALA BAI NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 433206 100092 10 LT1 211 0 1 39521 79 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003034984D 0 0 0 1 0 0 0 0 0 0 G SHYAMALA BAI,NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106290 0550427000 C5EH18031 TAJ MOHAMMED NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 433206 100082 10 LT1 211 0 1 2476 68 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003065513D 0 0 0 1 0 0 0 0 1 0 TAJ MOHAMMED,NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-11-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106413 0534523897 C5EH22894 S B ARCHANA NO 35 10TH CROSS 433206 35 10 LT1 211 3 0 16333 77 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 7659168900D 0 0 0 1 0 0 0 0 0 0 S B ARCHANA,NO 35 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106321 0434383949 C5EH25238 ABDUL SALAM NO 12\1 7TH B CROOSS 433206 100198 10 LT1 211 2 0 22665 222 1 0 3 1 0 3.6100 0 0 1120 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112582965 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 12\1 7TH B CROOSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106265 0372327000 C5LG33283 VIRENDER SINGH MEENA THAKUR #26/A,4 CRS,KAVERI NAGAR - 433206 100102 10 LT1 211 1 0 17236 29 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 0372327019D 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,#26/A,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106379 0315427000 C5EH16814 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100052 10 LT1 211 2 0 1799 82 1 0 3 0.9100 0 8.4900 0 0 330 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A7225547 0 0 0 2 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427106242 0281409000 C5EH23269 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 56 10 LT1 211 2 0 12808 129 1 0 3 1 -251 0 0 0 1970 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 0281409046D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106460 0198027000 E5LG25127 SHABEER PASHA NO.2 6TH X, KANAKANAGAR 433206 100048 10 LT1 211 0.2400 0 4209 83 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003040236D 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,NO.2 6TH X, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 132.9500 146 2023-09-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106303 7869742869 C5LG49084 GANGA # 36/B A6/3 CAUVERY NAGAR 433206 22 10 LT1 211 1 0 863 12 1 0 3 0.9700 -170 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 52822574 0 0 0 1 0 0 0 0 0 0 GANGA,# 36/B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427106304 7863327000 C5LG17760 K.VIJAY SAMPATH KUMAR NO8,7TH B CROSS KANAKA NAGAR 433206 100039 10 LT1 211 0.4800 0 3641 96 1 0 3 0.9400 132 1 0 0 1500 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2708798 0 0 0 2 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO8,7TH B CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427106404 7825127000 C5LG23762 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100004 10 LT1 211 1 0 3411 52 1 0 3 0.9200 0 1 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698428 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427106425 7821917000 C5LG21377 SMT VARA LAKSHMI NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 433206 60 10 LT1 211 1 0 2941 109 1 0 3 1 0 0 0 0 1400 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003048858D 0 0 0 1 0 0 0 0 0 0 SMT VARA LAKSHMI,NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 51.3600 56 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106386 7805027000 C5EH18030 MAHAL MOHAMMED RAFEE NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 433206 100081 10 LT1 211 2 0 22106 131 1 0 3 1 -265 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003039014D 0 0 0 1 0 0 0 0 0 0 MAHAL MOHAMMED RAFEE,NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106384 7791127000 C5EH16943 R.CHANDRAKALA NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100139 10 LT1 211 0 1 2676 12 1 0 3 1 1416 12.7000 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003068979D 0 0 0 1 0 0 0 0 1 0 R.CHANDRAKALA,NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106434 7742965111 C5EH40660 BIBI AMEENA # 16/7 CAVERY NAGARA 433206 0 10 LT1 211 2 0 3324 153 1 0 3 0.9000 0 0 0 0 860 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 68192686 0 0 0 2 0 0 0 0 0 0 BIBI AMEENA,# 16/7 CAVERY NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427106435 7729817000 C5LG31760 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100162 10 LT1 211 1 0 25307 170 1 0 3 1 0 0 0 0 3100 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 7729817794D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106440 7714427000 C5LG12919 B. THANGAVELU KAVERI NAGAR - 433206 46 10 LT1 211 0.4800 0 2576 45 1 0 3 1 -135 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003052766D 0 0 0 1 0 0 0 0 0 0 B. THANGAVELU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106489 7686122519 C5EH24138 SYED RAFI AHMED # 37/1 4TH CROSS 433206 100150 10 LT1 211 0 1 8568 34 1 0 3 1 0 0 0 0 330 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 99999 6418846388D 0 0 0 1 0 0 0 0 1 0 SYED RAFI AHMED,# 37/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106438 7620027000 E5EH14162 ANTONY MAXIMSEQUEIRA NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 433206 100189 10 LT1 211 3 0 4473 133 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698628 0 0 0 2 0 0 0 0 0 0 ANTONY MAXIMSEQUEIRA,NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427106478 7593409000 C5EH23268 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 55 10 LT1 211 2 0 14680 141 1 0 3 1 0 0 0 0 1760 4332 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2014-02-11 7593409854D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106271 7561427000 C5EH18086 GREETA MARIA MENDONSA NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 433206 100177 10 LT1 211 2 0 13897 125 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067203D 0 0 0 1 0 0 0 0 0 0 GREETA MARIA MENDONSA,NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106479 7479027000 C5LG27303 R.CHANDRAKALA NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100137 10 LT1 211 1 0 13563 55 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003061140D 0 0 0 1 0 0 0 0 0 0 R.CHANDRAKALA,NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106203 7470766916 C5LG43205 KANAGARAJ. M. MARISHWARI #12 10TH CROSS 433206 45 10 LT1 211 1 0 3270 41 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 111111497279 0 0 0 1 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#12 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106199 7370427000 C5EH14146 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100012 10 LT1 211 2 0 9182 317 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698123 0 0 0 5 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 1427106308 7328334233 C5EH30766 ANTONY MAXIM SEQUEIRA NO 12/A, 7 TH CROSS, 433206 100190 10 LT1 211 2 0 6147 48 1 0 3 1 -63 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007146302 0 0 0 1 0 0 0 0 0 0 ANTONY MAXIM SEQUEIRA,NO 12/A, 7 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106418 7242427000 C5EH21564 J DEVENDRA KUMAR #19/1 7TH B CROSS CAUVERY NAGAR 433206 100152 10 LT1 211 2 0 11720 52 1 0 3 1 -104 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 7242427571D 0 0 0 1 0 0 0 0 0 0 J DEVENDRA KUMAR,#19/1 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106334 7214305563 C5EH24137 SYED RAFI AHMED NO37/1 4TH CROSS 433206 100149 10 LT1 211 2 0 12123 65 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007096279 0 0 0 1 0 0 0 0 0 0 SYED RAFI AHMED,NO37/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106210 7175227000 C5LG17476 SMT VARALAKSHMI NO2, 10T B CROSS KAVERI NAGAR 433206 100000 10 LT1 211 0.4800 0 3856 132 1 0 3 0.9500 0 0 0 0 1820 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2700969 0 0 0 2 0 0 0 0 0 0 SMT VARALAKSHMI,NO2, 10T B CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427106267 7161679609 C5EH31421 MOHAMMED ZIAUDDIN NO 8, 6 TH CROSS, 433206 100121 10 LT1 211 3 0 10567 99 1 0 3 0.8200 -107 0 0 0 2010 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 39064766 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,NO 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427106325 7110327000 C5EH18970 TAJ MOHAMMED #16&17, 7TH CROSS CAVERY NAGAR BLORE-32 433206 100065 10 LT1 211 2 0 12809 71 1 0 3 1 0 0 0 0 750 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003049370D 0 0 0 1 0 0 0 0 0 0 TAJ MOHAMMED,#16&17, 7TH CROSS CAVERY NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106488 7085917000 C5LG12797 J. VENKATESH KANAKANAGAR - 433206 10 10 LT1 211 1 0 1877 82 1 0 3 0.8300 0 15.9900 0 0 700 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2708322 0 0 0 2 0 0 0 0 0 0 J. VENKATESH,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427106260 7075027000 E5LG10636 BHUVANESHWARI B M NO.37/13 G.PURA, NAGWARA 433206 100109 10 LT1 211 0.4800 0 3224 3 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003047221D 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI B M,NO.37/13 G.PURA, NAGWARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106314 7068227000 C5EH9231 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 24 10 LT1 211 2 0 4194 107 1 0 3 0.8800 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708326 0 0 0 2 0 0 0 0 0 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427106383 7050127000 C5LG33282 VIRENDER SINGH MEENA THAKUR #26/A,4 CRS,KAVERI NAGAR - 433206 100101 10 LT1 211 1 0 22311 309 1 0 3 1 0 0 0 0 240 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7050127104D 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,#26/A,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106365 7039284847 C5EH24136 SYED RAFI AHMED NO 37/1 4TH CROSS 433206 100147 10 LT1 211 2 0 11300 132 1 0 3 1 1 0 0 0 630 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007131026 0 0 0 1 0 0 0 0 0 0 SYED RAFI AHMED,NO 37/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106360 7032071983 C5EH30718 S B ARCHANA 4 10TH B CROSS 433206 34 10 LT1 211 3 0 6861 0 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 38397439 0 0 0 0 0 0 0 0 0 0 S B ARCHANA,4 10TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427106364 7025327000 C5LG25129 V.JAYANTHI NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 433206 100031 10 LT1 211 1 0 28686 153 1 0 3 1 -173 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003042472D 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-08-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106491 6983127000 C5LG2599 HUMAIR UNNISA BANGALORE - 433206 100059 10 LT1 211 0.4800 0 1599 48 1 0 3 0.9700 0 0 0 0 240 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2698160 0 0 0 1 0 0 0 0 0 0 HUMAIR UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427106232 6953027000 C5EH10623 HUMAIR UNNISA NO 12CAVERY NAGAR BANGALORE 433206 100062 10 LT1 211 2 0 4475 135 1 0 3 0.7800 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698150 0 0 0 2 0 0 0 0 0 0 HUMAIR UNNISA,NO 12CAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427106292 6928215191 C5EH26357 RAHAMATHUNNISA NO15516/7 7T B CROSS 433206 100068 10 LT1 211 2 0 16013 113 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 111113257609 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,NO15516/7 7T B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106336 6910227000 C5EH21453 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100144 10 LT1 211 0 1 11753 30 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 6910227036D 0 0 0 1 0 0 0 0 1 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106441 6816127000 C5LG32038 LANCY DYSOUZA #9/A,7 CRS,KAVERI NAGAR - 433206 100172 10 LT1 211 1 0 8444 43 1 0 3 1 -88 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 6816127394D 0 0 0 1 0 0 0 0 0 0 LANCY DYSOUZA,#9/A,7 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106258 6720327000 C5EH21566 J DEVENDRA KUMAR #19/1 7TH B CROSS CAUVERY NAGAR 433206 100154 10 LT1 211 1 0 2506 24 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 6720327463D 0 0 0 1 0 0 0 0 0 0 J DEVENDRA KUMAR,#19/1 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106351 6708917000 C5EH10642 KABIR PASHA A NO 17 7TH B CROSS CAUVERY NAGAR 433206 100180 10 LT1 211 0 1 1912 72 1 0 3 0.7900 181 1 0 0 400 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4785927 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO 17 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427106350 6704828336 C5LG46231 GANESH KUMAR DHANANJAYA #37 / 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 16035 207 1 0 3 1 0 3.4600 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 100006953762 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#37 / 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 277.0500 0 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106450 6674027000 C5LG25130 V.JAYANTHI NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 433206 100032 10 LT1 211 1 0 13537 185 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003066869D 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106279 6654133116 C5EH22896 VEENA G NO. 10 CROSS 433206 37 10 LT1 211 3 0 7624 198 1 0 3 1 9286 87.3900 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 7155188333DD 0 0 0 1 0 0 0 0 0 0 VEENA G,NO. 10 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-09-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106428 6592327000 C5LG22911 C.RAMAKRISHNA NO22/37-1, KAVERINAGAR, MUNESHWARA TEMPLE, 433206 100112 10 LT1 211 0.4800 0 4502 137 1 0 3 0.8800 0 7.1900 0 0 2730 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A2698155 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,NO22/37-1, KAVERINAGAR, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-10-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427106212 6567013588 C5EH38239 SHASHIKALA # 06. KATHA NO 412 433206 53 10 LT1 211 2 0 3265 134 1 0 3 0.9800 0 4.3000 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 52980519 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 06. KATHA NO 412 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427106273 6545547961 C5EH23030 MOHAMMED SHAHBAZ HUSSAIN NO.19. 7 B MAIN, 433206 100158 10 LT1 211 1 0 2142 27 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 100007158716 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAHBAZ HUSSAIN,NO.19. 7 B MAIN, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106309 6528288861 C5LG45843 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 0.7500 0 7335 96 1 0 3 1 -2544 0 0 0 2320 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 111100068067 0 0 0 1 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106416 6522427000 C5EH21449 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100140 10 LT1 211 2 0 14957 147 1 0 3 1 0 1.5000 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 6522427194D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106337 6505917000 C5EH8222 PANKJ JAGTAP S.HEMABAI NO8, 7TH CROSS KAVERI NAGAR 433206 100188 10 LT1 211 0 1 2228 74 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708470 0 0 0 3 0 0 0 0 1 0 PANKJ JAGTAP S.HEMABAI,NO8, 7TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1427106447 6479027000 E5EH2605 GRETTA MARIA MENDONSA AND FRANCIS D SOUZA NO.26, KANAKA NAGAR R.T NAGAR POST 433206 100176 10 LT1 211 3 0 2125 55 1 0 3 0.7900 -35 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708797 0 0 0 1 0 0 0 0 0 0 GRETTA MARIA MENDONSA AND FRANCIS D SOUZA,NO.26, KANAKA NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427106243 6456717000 C5LG27339 ELIZABETH JOSEPH NO46/5/2, 7TH CROSS, KAVERI NAGAR, BANGALORE 433206 100022 10 LT1 211 2 0 9315 62 1 0 3 1 815 7.5700 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003038739D 0 0 0 1 0 0 0 0 0 0 ELIZABETH JOSEPH,NO46/5/2, 7TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106464 6378534524 C5EH41427 SYEDA SOOFIYA KULSOOM NO 05 KAVERI NAGAR 4 TH B CROSS NAGAWARA VILLAGE 433206 0 10 LT1 211 5 0 1803 143 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 8643684 0 0 0 2 0 0 0 0 0 0 SYEDA SOOFIYA KULSOOM,NO 05 KAVERI NAGAR 4 TH B CROSS NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427106219 6359725840 C5LG52124 N POORNIMA # 37 7 TH B CROSS 433206 0 10 LT1 211 1 0 1934 48 1 0 3 0.9500 2900 25.1300 0 0 290 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1126166 0 0 0 2 0 0 0 0 0 0 N POORNIMA,# 37 7 TH B CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427106420 6314604746 C5EH39202 K NALLA GOWDA #54 10 TH CROSS 433206 1 10 LT1 211 4 0 635 5 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 7803643 0 0 0 3 0 0 0 0 0 0 K NALLA GOWDA,#54 10 TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0060 1427106269 6238327040 C5LG44860 SYED PASHA LAL 9 5-488-5 SITUATED 10TH CROSS 433206 6 10 LT1 211 1 0 7423 93 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 38591908 0 0 0 2 0 0 0 0 0 0 SYED PASHA LAL,9 5-488-5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427106430 6082538299 C5EH33291 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 6251 35 1 0 3 0.9000 238 1.2600 0 0 1440 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0886877 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427106362 6000227000 C5EH17852 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100029 10 LT1 211 2 0 11088 28 1 0 3 1 0 1 0 0 0 4332 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 2011-06-14 100003071063D 0 0 0 1 0 0 0 0 0 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106218 5958027000 C5EH14145 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100011 10 LT1 211 2 0 6249 81 1 0 3 0.8300 0 0 0 0 5080 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 A2708795 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427106455 5872095258 C5EH26265 M.BINDU HARIDAS NO23 4TH A CROSS 433206 100133 10 LT1 211 0.5000 0 1974 37 1 0 3 0.9000 0 1.4500 0 0 290 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39579323 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO23 4TH A CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427106280 5829938079 C5EH29418 WASIYA NOORULAIN NO07. 7TH CROSS, 433206 0 10 LT1 211 2 0 15706 271 1 0 3 0.8900 7051 58.8300 0 0 1260 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32722074 0 0 0 2 0 0 0 0 0 0 WASIYA NOORULAIN,NO07. 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1427106443 5808127000 C5LG25826 SHARIFUNNISA NO-13,1ST A CROSS,KAVERINAGAR ,BYLORE-32 433206 100046 10 LT1 211 1 0 23424 147 1 0 3 1 2 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067747D 0 0 0 1 0 0 0 0 0 0 SHARIFUNNISA,NO-13,1ST A CROSS,KAVERINAGAR ,BYLORE-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106247 5713916011 C5EH23029 MOHAMMED SHAHBAZ HUSSAIN NO.19, 7 B MAIN, 433206 100157 10 LT1 211 3 0 19790 145 1 0 3 1 682 9.7300 0 0 930 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2731194695D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHBAZ HUSSAIN,NO.19, 7 B MAIN, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106385 5704127000 C5EH22109 ASGAR SHARIFF # 10/A-1 4TH CROSS,KAVERI NAGAR 433206 100136 10 LT1 211 3 0 15784 164 1 0 3 1 293 1.4900 0 0 720 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 5704127635D 0 0 0 1 0 0 0 0 0 0 ASGAR SHARIFF,# 10/A-1 4TH CROSS,KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106340 5692027000 C5EH20140 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100164 10 LT1 211 2 0 26945 142 1 0 3 1 -126 0 0 0 1020 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 5692027893D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106465 5661027000 C5LG23129 M.BINDU HARIOAS NO14, NAGAVAR VILLAGE, BANGALORE 433206 100088 10 LT1 211 1 0 186 6 1 0 3 1 -28 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003064843D 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIOAS,NO14, NAGAVAR VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106313 5619917000 C5LG23765 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100007 10 LT1 211 1 0 2428 88 1 0 3 0.9000 372 3.1100 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708786 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427106373 5604917000 C5EH8221 PANKAJ JAGTAPS.HEMABAI NO8, 7TH CROSS KAVERI NAGAR 433206 100187 10 LT1 211 2 0 3670 125 1 0 3 0.8900 -79 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2708461 0 0 0 2 0 0 0 0 0 0 PANKAJ JAGTAPS.HEMABAI,NO8, 7TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427106456 5569424288 C5EH38238 SHASHIKALA # 06 KATHA NO 412 433206 50 10 LT1 211 2 0 4841 179 1 0 3 0.9600 0 0 0 0 530 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52980518 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 06 KATHA NO 412 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427106208 5539917000 C5EH21450 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100141 10 LT1 211 2 0 12675 92 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 5539917403D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-11-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106397 5509127000 C5EH15107 WALTER JOSEPH ANNIE KURIAN NO10, 7TH B CROSS, KAVERI NAGAR, K.B SANDRA, 433206 100023 10 LT1 211 5 0 44825 199 1 0 3 1 0 0 0 0 3620 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 100003051771D 0 0 0 1 0 0 0 0 0 0 WALTER JOSEPH ANNIE KURIAN,NO10, 7TH B CROSS, KAVERI NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 287 0 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106245 5449223050 C5LG43204 KANAGARAJ. M. MARISHWARI #12 10TH CROSS 433206 44 10 LT1 211 1 0 4706 46 1 0 3 1 0 0 0 0 720 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007149062 0 0 0 1 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#12 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106244 5440027000 C5EH17275 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100128 10 LT1 211 0 1 13897 24 1 0 3 1 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003067502D 0 0 0 1 0 0 0 0 1 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106311 5415666451 C5LG37851 R. SOCRATES T.N. VISHNU PRIYA NO 7/1-1, 4TH CROSS 433206 100095 10 LT1 211 1 0 13441 112 1 0 3 1 0 0 0 0 680 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113056140 0 0 0 1 0 0 0 0 0 0 R. SOCRATES T.N. VISHNU PRIYA,NO 7/1-1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106200 0172917000 C5LG32039 LANCY DYSOUZA #9/A,7 CRS,KAVERI NAGAR - 433206 100174 10 LT1 211 1 0 8804 63 1 0 3 1 0 1 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 0172917585D 0 0 0 1 0 0 0 0 0 0 LANCY DYSOUZA,#9/A,7 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106248 0157327000 E5EH20814 K.SHANJIVA SHETTY NO.2307,4TH CROSS.K.NAGAR R.T.NAGAR POST 433206 100106 10 LT1 211 2 0 9813 276 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698144 0 0 0 2 0 0 0 0 0 0 K.SHANJIVA SHETTY,NO.2307,4TH CROSS.K.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 344.3600 0 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427106246 0155427000 C5EH12584 PANKAJ JAGTAPS.HEMABAI NO8, 7TH CROSS, KAVERINAGAR, 433206 100185 10 LT1 211 2 0 9249 229 1 0 3 0.9500 0 2.5600 0 0 4650 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2708462 0 0 0 4 0 0 0 0 0 0 PANKAJ JAGTAPS.HEMABAI,NO8, 7TH CROSS, KAVERINAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 213.7600 0 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1427106356 0132163126 C5LG43200 KANAGARAJ. M. MARISHWARI #1 2 10TH CROSS 433206 40 10 LT1 211 1 0 3024 84 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 37711752 0 0 0 2 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#1 2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427106357 0121327000 C5EH15564 G SHYAMALA BAI NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 433206 100090 10 LT1 211 2 0 492 4 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 1000000 BC3359309 0 0 0 1 0 0 0 0 0 0 G SHYAMALA BAI,NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427106213 0083427917 C5EH29416 WASIYA NOORULAIN N O07. 7TH CROSS, 433206 0 10 LT1 211 2 0 15226 319 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 99999 32722072 0 0 0 4 0 0 0 0 0 0 WASIYA NOORULAIN,N O07. 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1427106211 0075427000 C5EH7699 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100114 10 LT1 211 2 0 3583 106 1 0 3 0.9000 390 3.7600 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 A2698157 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427106228 0064027000 E5EH13450 GIDDAPPA BANGALORE - 433206 58 10 LT1 211 2 0 6295 186 1 0 3 1 0 7.1200 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999999 100003060137D 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427106225 0059227000 C5LG14618 S. SHOBA #6/8, KANKA NAGAR BLORE 433206 100035 10 LT1 211 0.2800 0 4120 123 1 0 3 1 1 0 0 0 0 4332 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004023 0 9999 100003064977D 0 0 0 1 0 0 0 0 0 0 S. SHOBA,#6/8, KANKA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1